Presupuestos Municipales Ayuntamiento de Algemesí 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Algemesí 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Algemesí en 2021
| Presupuesto municipal Ayuntamiendo de Algemesí en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.963.820,00 € | 36.55% | Gastos personal | 9.733.721,43 € | 39.69% |
| Impuestos indirectos | 250.000,00 € | 1.02% | Gastos bienes y servicios | 7.337.447,03 € | 29.92% |
| Tasas y otros ingresos | 2.265.550,00 € | 9.24% | Gastos financieros | 177.000,00 € | 0.72% |
| Transferencias Corrientes | 8.420.732,39 € | 34.33% | Transferencias Corrientes | 1.615.132,93 € | 6.59% |
| Ingresos Patrimoniales | 111.100,00 € | 0.45% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 4.939.470,85 € | 20.14% |
| Transferencias de capital | 4.491.069,85 € | 18.31% | Transferencias de capital | 41.500,00 € | 0.17% |
| Activos financieros | 25.000,00 € | 0.10% | Activos financieros | 25.000,00 € | 0.10% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 658.000,00 € | 2.68% |
| Total | 24.527.272,24 € | 100% | Total | 24.527.272,24 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Algemesí 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 24.527.272,24 € | 1.71% | 24.527.272,24 € | 1.71% | |
| 2020 | 24.114.365,90 € | 9.52% | 24.114.365,90 € | 8.88% | |
| 2019 | 22.018.556,05 € | -0.36% | 22.147.078,81 € | 7.65% | |
| 2018 | 22.097.545,55 € | 18.12% | 20.572.565,69 € | 14.46% | |
| 2017 | 18.707.477,62 € | -1.48% | 17.972.990,81 € | -2.98% | |
| 2016 | 18.988.945,16 € | -12.21% | 18.524.627,75 € | -9.47% | |
| 2015 | 21.629.293,54 € | 14.16% | 20.461.469,21 € | 18.78% | |
| 2014 | 18.947.217,60 € | -8.12% | 17.226.267,26 € | -10.52% | |
| 2013 | 20.621.835,96 € | 2.13% | 19.252.553,76 € | -1.45% | |
| 2012 | 20.191.167,65 € | 2.33% | 19.535.359,79 € | 0.47% | |
| 2011 | 19.731.016,98 € | -12.22% | 19.443.627,37 € | -16.09% | |
| 2010 | 22.476.993,98 € | -6.83% | 23.172.261,47 € | -6.45% | |
| 2009 | 24.125.355,10 € | 7.56% | 24.769.751,45 € | 13.36% | |
| 2008 | 22.430.616,30 € | 6.12% | 21.850.389,91 € | 17.15% | |
| 2007 | 21.137.724,73 € | -9.57% | 18.652.134,55 € | -2.85% | |
| 2006 | 23.373.539,77 € | 49.04% | 19.199.988,43 € | 27.45% | |
| 2005 | 15.682.242,52 € | 10.68% | 15.064.757,93 € | 7.75% | |
| 2004 | 14.169.212,11 € | 200.48% | 13.980.678,71 € | 738.69% | |
| 2003 | 4.715.579,82 € | 8.56% | 1.666.974,61 € | 30.66% | |
| 2002 | 4.343.607,76 € | -66.16% | 1.275.851,87 € | -90.06% | |
| 2001 | 12.834.530,76 € | -17.99% | 12.834.530,75 € | -17.99% | |
| 2000 | 15.650.125,70 € | 36.40% | 15.650.125,70 € | 36.40% | |
| 1999 | 11.473.321,09 € | -3.13% | 11.473.321,08 € | -3.13% | |
| 1998 | 11.844.617,29 € | 17.52% | 11.844.617,29 € | 17.52% | |
| 1997 | 10.078.912,50 € | 1.59% | 10.078.912,49 € | 1.59% | |
| 1996 | 9.921.581,18 € | 44.63% | 9.921.581,17 € | 44.63% | |
| 1995 | 6.860.156,49 € | 0.00% | 6.860.156,51 € | 0.00% | |
| 1994 | 6.860.156,49 € | 12.40% | 6.860.156,51 € | 12.40% | |
| 1993 | 6.103.277,91 € | 0.00% | 6.103.277,92 € | 0.00% | |
| 1992 | 6.103.277,91 € | 2.52% | 6.103.277,92 € | 2.52% | |
| 1991 | 5.953.385,49 € | 6.06% | 5.953.385,50 € | 6.06% | |
| 1990 | 5.613.152,56 € | 46.36% | 5.613.152,55 € | 46.36% | |
| 1989 | 3.835.297,41 € | 15.12% | 3.835.297,41 € | 15.12% | |
| 1988 | 3.331.421,29 € | 13.07% | 3.331.421,31 € | 13.07% | |
| 1987 | 2.946.463,44 € | 2.69% | 2.946.463,45 € | 2.69% | |
| 1986 | 2.869.332,86 € | 14.87% | 2.869.332,87 € | 14.87% | |
| 1985 | 2.497.986,61 € | 2.497.986,60 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.963.820,00 € | -0.16% |
| 2020 | 8.978.400,00 € | -1.18% |
| 2019 | 9.085.480,91 € | 4.60% |
| 2018 | 8.685.682,86 € | -0.16% |
| 2017 | 8.699.173,15 € | -2.01% |
| 2016 | 8.877.455,72 € | -1.66% |
| 2015 | 9.026.988,52 € | -0.47% |
| 2014 | 9.069.659,84 € | -3.95% |
| 2013 | 9.442.578,49 € | 0.03% |
| 2012 | 9.439.511,71 € | 8.23% |
| 2011 | 8.721.700,84 € | 4.44% |
| 2010 | 8.350.688,26 € | 0.93% |
| 2009 | 8.273.779,47 € | 3.48% |
| 2008 | 7.995.337,00 € | 4.20% |
| 2007 | 7.672.970,73 € | -2.76% |
| 2006 | 7.890.520,78 € | 21.33% |
| 2005 | 6.503.136,64 € | 15.95% |
| 2004 | 5.608.582,33 € | 586.05% |
| 2003 | 817.519,55 € | 120.87% |
| 2002 | 370.135,57 € | -92.00% |
| 2001 | 4.628.394,22 € | 4.80% |
| 2000 | 4.416.407,58 € | 7.67% |
| 1999 | 4.101.907,61 € | 7.81% |
| 1998 | 3.804.857,38 € | 4.81% |
| 1997 | 3.630.113,11 € | 8.83% |
| 1996 | 3.335.617,18 € | 20.88% |
| 1995 | 2.759.426,87 € | 0.00% |
| 1994 | 2.759.426,87 € | 2.95% |
| 1993 | 2.680.333,68 € | 0.00% |
| 1992 | 2.680.333,68 € | 21.86% |
| 1991 | 2.199.524,00 € | 6.11% |
| 1990 | 2.072.812,62 € | 73.14% |
| 1989 | 1.197.216,11 € | 10.71% |
| 1988 | 1.081.443,15 € | 40.17% |
| 1987 | 771.506,50 € | -0.18% |
| 1986 | 772.922,68 € | 15.60% |
| 1985 | 668.592,31 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | 0.00% |
| 2020 | 250.000,00 € | -23.10% |
| 2019 | 325.092,33 € | 66.98% |
| 2018 | 194.694,08 € | 35.94% |
| 2017 | 143.224,24 € | 11.28% |
| 2016 | 128.710,60 € | 34.60% |
| 2015 | 95.622,32 € | 326.63% |
| 2014 | 22.413,19 € | -81.95% |
| 2013 | 124.171,76 € | -22.58% |
| 2012 | 160.381,35 € | 644.26% |
| 2011 | 21.549,19 € | -99.80% |
| 2010 | 10.640.795,18 € | -0.38% |
| 2009 | 10.681.082,66 € | 16,836.77% |
| 2008 | 63.064,45 € | -95.87% |
| 2007 | 1.525.480,27 € | -37.00% |
| 2006 | 2.421.255,52 € | 458.24% |
| 2005 | 433.731,08 € | -57.68% |
| 2004 | 1.024.901,78 € | -49.34% |
| 2003 | 2.023.179,78 € | 64.43% |
| 2002 | 1.230.396,89 € | 309.44% |
| 2001 | 300.506,05 € | -12.28% |
| 2000 | 342.576,90 € | 29.55% |
| 1999 | 264.445,33 € | -4.35% |
| 1998 | 276.465,57 € | 33.33% |
| 1997 | 207.349,18 € | 6.15% |
| 1996 | 195.328,93 € | -18.77% |
| 1995 | 240.464,94 € | 0.00% |
| 1994 | 240.464,94 € | 14.28% |
| 1993 | 210.414,34 € | 0.00% |
| 1992 | 210.414,34 € | 1.18% |
| 1991 | 207.950,19 € | 31.48% |
| 1990 | 158.162,35 € | -44.60% |
| 1989 | 285.480,75 € | 3.97% |
| 1988 | 274.572,38 € | 4.75% |
| 1987 | 262.116,40 € | 10.41% |
| 1986 | 237.399,78 € | -0.03% |
| 1985 | 237.474,91 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.265.550,00 € | -2.64% |
| 2020 | 2.326.950,00 € | -2.14% |
| 2019 | 2.377.793,38 € | 4.44% |
| 2018 | 2.276.700,08 € | 8.63% |
| 2017 | 2.095.837,07 € | -4.02% |
| 2016 | 2.183.672,42 € | 7.58% |
| 2015 | 2.029.852,67 € | -13.74% |
| 2014 | 2.353.265,02 € | 2.50% |
| 2013 | 2.295.828,92 € | -5.63% |
| 2012 | 2.432.825,75 € | 7.12% |
| 2011 | 2.271.026,87 € | -0.58% |
| 2010 | 2.284.389,98 € | -17.26% |
| 2009 | 2.761.062,41 € | 1.68% |
| 2008 | 2.715.504,59 € | 19.71% |
| 2007 | 2.268.332,85 € | -32.47% |
| 2006 | 3.359.062,05 € | 73.48% |
| 2005 | 1.936.273,45 € | 34.71% |
| 2004 | 1.437.373,27 € | -63.40% |
| 2003 | 3.927.074,60 € | -0.58% |
| 2002 | 3.949.886,08 € | 61.86% |
| 2001 | 2.440.262,31 € | -4.16% |
| 2000 | 2.546.176,97 € | 2.52% |
| 1999 | 2.483.526,26 € | 6.26% |
| 1998 | 2.337.115,10 € | 28.36% |
| 1997 | 1.820.691,73 € | -16.46% |
| 1996 | 2.179.407,90 € | 243.86% |
| 1995 | 633.814,24 € | 0.00% |
| 1994 | 633.814,24 € | -11.56% |
| 1993 | 716.646,83 € | 0.00% |
| 1992 | 716.646,83 € | -7.67% |
| 1991 | 776.207,13 € | 11.44% |
| 1990 | 696.494,90 € | -0.21% |
| 1989 | 697.955,36 € | 5.03% |
| 1988 | 664.557,11 € | -7.71% |
| 1987 | 720.099,65 € | 11.00% |
| 1986 | 648.759,72 € | 0.19% |
| 1985 | 647.529,83 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.420.732,39 € | 4.67% |
| 2020 | 8.044.979,15 € | -10.28% |
| 2019 | 8.966.936,09 € | 2.10% |
| 2018 | 8.782.423,40 € | 24.51% |
| 2017 | 7.053.697,70 € | 14.18% |
| 2016 | 6.177.507,57 € | -11.54% |
| 2015 | 6.983.082,46 € | 22.55% |
| 2014 | 5.698.202,24 € | -3.73% |
| 2013 | 5.918.678,34 € | 3.39% |
| 2012 | 5.724.441,50 € | 10.57% |
| 2011 | 5.177.376,56 € | -6.14% |
| 2010 | 5.515.894,40 € | -5.63% |
| 2009 | 5.845.109,13 € | -8.77% |
| 2008 | 6.406.845,58 € | 10.72% |
| 2007 | 5.786.744,40 € | 14.20% |
| 2006 | 5.066.997,45 € | 18.58% |
| 2005 | 4.272.970,49 € | -9.79% |
| 2004 | 4.736.520,03 € | 77.18% |
| 2003 | 2.673.267,00 € | 1,262.50% |
| 2002 | 196.202,42 € | -94.41% |
| 2001 | 3.508.858,92 € | 1.72% |
| 2000 | 3.449.563,06 € | 4.19% |
| 1999 | 3.310.795,38 € | 9.58% |
| 1998 | 3.021.378,00 € | 17.12% |
| 1997 | 2.579.724,26 € | 9.99% |
| 1996 | 2.345.329,53 € | -6.77% |
| 1995 | 2.515.524,14 € | 0.00% |
| 1994 | 2.515.524,14 € | 13.21% |
| 1993 | 2.221.941,75 € | 0.00% |
| 1992 | 2.221.941,75 € | 9.67% |
| 1991 | 2.026.011,80 € | 18.91% |
| 1990 | 1.703.869,32 € | 18.57% |
| 1989 | 1.437.019,94 € | 25.15% |
| 1988 | 1.148.233,63 € | 6.89% |
| 1987 | 1.074.218,98 € | 17.63% |
| 1986 | 913.226,76 € | 7.13% |
| 1985 | 852.435,17 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 111.100,00 € | -15.21% |
| 2020 | 131.035,00 € | 89.45% |
| 2019 | 69.167,41 € | -9.40% |
| 2018 | 76.343,57 € | -47.04% |
| 2017 | 144.145,13 € | -1.30% |
| 2016 | 146.038,95 € | 14.49% |
| 2015 | 127.550,96 € | -5.76% |
| 2014 | 135.340,81 € | -23.69% |
| 2013 | 177.352,62 € | -4.01% |
| 2012 | 184.762,61 € | -32.66% |
| 2011 | 274.379,60 € | -26.33% |
| 2010 | 372.440,19 € | 2.44% |
| 2009 | 363.583,30 € | -33.92% |
| 2008 | 550.204,54 € | 94.30% |
| 2007 | 283.172,98 € | 21.13% |
| 2006 | 233.774,78 € | 15.33% |
| 2005 | 202.702,15 € | 28.10% |
| 2004 | 158.235,38 € | -30.67% |
| 2003 | 228.223,75 € | -34.14% |
| 2002 | 346.510,76 € | 79.64% |
| 2001 | 192.888,82 € | 23.17% |
| 2000 | 156.603,02 € | 0.39% |
| 1999 | 155.990,34 € | -2.38% |
| 1998 | 159.796,49 € | 32.60% |
| 1997 | 120.509,49 € | 54.95% |
| 1996 | 77.770,97 € | -36.19% |
| 1995 | 121.885,25 € | 0.00% |
| 1994 | 121.885,25 € | 10.34% |
| 1993 | 110.466,02 € | 0.00% |
| 1992 | 110.466,02 € | 9.14% |
| 1991 | 101.210,44 € | 55.06% |
| 1990 | 65.269,91 € | -10.98% |
| 1989 | 73.323,48 € | -4.35% |
| 1988 | 76.659,09 € | -35.32% |
| 1987 | 118.521,91 € | 29.61% |
| 1986 | 91.444,33 € | -0.55% |
| 1985 | 91.954,39 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 5.000,00 € | -82.91% |
| 2016 | 29.261,92 € | -97.96% |
| 2015 | 1.431.923,68 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 125.916,18 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 459.144,79 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 205.987,63 € | -37.27% |
| 2007 | 328.365,84 € | -59.26% |
| 2006 | 806.072,00 € | 432.76% |
| 2005 | 151.300,00 € | -60.37% |
| 2004 | 381.800,00 € | -49.87% |
| 2003 | 761.588,55 € | -27.49% |
| 2002 | 1.050.346,58 € | 24.83% |
| 2001 | 841.416,95 € | 61.85% |
| 2000 | 519.875,47 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 694.769,99 € | -30.20% |
| 1996 | 995.367,66 € | 16,297.55% |
| 1995 | 6.070,22 € | 0.00% |
| 1994 | 6.070,22 € | -71.14% |
| 1993 | 21.035,42 € | 0.00% |
| 1992 | 21.035,42 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6.010,12 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.491.069,85 € | 42.21% |
| 2020 | 3.158.001,75 € | 199.53% |
| 2019 | 1.054.317,10 € | -14.64% |
| 2018 | 1.235.111,62 € | 152.68% |
| 2017 | 488.799,03 € | -64.69% |
| 2016 | 1.384.162,75 € | -21.80% |
| 2015 | 1.769.936,74 € | 19.33% |
| 2014 | 1.483.217,06 € | -39.03% |
| 2013 | 2.432.660,73 € | 16.14% |
| 2012 | 2.094.675,06 € | -23.59% |
| 2011 | 2.741.312,52 € | -21.13% |
| 2010 | 3.475.883,37 € | -48.69% |
| 2009 | 6.773.780,98 € | 290.59% |
| 2008 | 1.734.234,18 € | 90.89% |
| 2007 | 908.485,73 € | -40.40% |
| 2006 | 1.524.177,37 € | -12.56% |
| 2005 | 1.743.211,01 € | 247.88% |
| 2004 | 501.099,32 € | 2,215.94% |
| 2003 | 21.637,00 € | -8.39% |
| 2002 | 23.619,78 € | -97.38% |
| 2001 | 900.567,05 € | 0.99% |
| 2000 | 891.719,69 € | -21.44% |
| 1999 | 1.135.019,73 € | 81.70% |
| 1998 | 624.676,11 € | -37.11% |
| 1997 | 993.300,09 € | 902.37% |
| 1996 | 99.094,88 € | -34.57% |
| 1995 | 151.444,14 € | 0.00% |
| 1994 | 151.444,14 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 24.040,48 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 215.12% |
| 2019 | 7.933,36 € | -42.86% |
| 2018 | 13.883,04 € | -22.22% |
| 2017 | 17.850,06 € | 44.73% |
| 2016 | 12.333,36 € | -4.39% |
| 2015 | 12.900,04 € | 6.20% |
| 2014 | 12.146,70 € | -24.69% |
| 2013 | 16.128,06 € | -23.74% |
| 2012 | 21.150,06 € | 52.34% |
| 2011 | 13.883,38 € | -22.22% |
| 2010 | 17.850,06 € | -25.00% |
| 2009 | 23.800,08 € | 24.93% |
| 2008 | 19.050,06 € | -11.94% |
| 2007 | 21.633,40 € | 4.76% |
| 2006 | 20.650,06 € | 9.11% |
| 2005 | 18.925,06 € | -8.57% |
| 2004 | 20.700,00 € | -99.21% |
| 2003 | 2.635.055,93 € | 60.53% |
| 2002 | 1.641.475,00 € | 7,486.62% |
| 2001 | 21.636,44 € | 0.00% |
| 2000 | 21.636,44 € | 0.00% |
| 1999 | 21.636,44 € | 0.00% |
| 1998 | 21.636,44 € | -33.33% |
| 1997 | 32.454,65 € | 170.00% |
| 1996 | 12.020,24 € | 11.11% |
| 1995 | 10.818,22 € | 0.00% |
| 1994 | 10.818,22 € | -51.35% |
| 1993 | 22.237,45 € | 0.00% |
| 1992 | 22.237,45 € | 27.59% |
| 1991 | 17.429,35 € | 93.33% |
| 1990 | 9.015,18 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.200.000,00 € | 810.23% |
| 2019 | 131.835,47 € | -84.17% |
| 2018 | 832.706,90 € | 1,293.62% |
| 2017 | 59.751,24 € | 19.98% |
| 2016 | 49.801,87 € | -67.11% |
| 2015 | 151.436,15 € | -12.45% |
| 2014 | 172.972,74 € | 95.40% |
| 2013 | 88.520,86 € | -33.65% |
| 2012 | 133.419,61 € | 163.45% |
| 2011 | 50.643,23 € | -98.02% |
| 2010 | 2.556.470,78 € | 1,718.58% |
| 2009 | 140.575,31 € | -94.87% |
| 2008 | 2.740.388,27 € | 16.98% |
| 2007 | 2.342.538,53 € | 14.21% |
| 2006 | 2.051.029,76 € | 388.35% |
| 2005 | 419.992,64 € | 40.00% |
| 2004 | 300.000,00 € | -98.44% |
| 2003 | 19.193.841,11 € | 35.48% |
| 2002 | 14.167.804,92 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 3.305.566,57 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.598.692,20 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 681.643,89 € | 62.02% |
| 1995 | 420.708,47 € | 0.00% |
| 1994 | 420.708,47 € | 250.00% |
| 1993 | 120.202,42 € | 0.00% |
| 1992 | 120.202,42 € | -80.00% |
| 1991 | 601.012,10 € | -33.33% |
| 1990 | 901.518,16 € | 524.75% |
| 1989 | 144.301,77 € | 67.88% |
| 1988 | 85.955,93 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 205.579,59 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.733.721,43 € | 3.38% |
| 2020 | 9.415.499,06 € | 10.79% |
| 2019 | 8.498.604,90 € | 4.01% |
| 2018 | 8.170.630,94 € | 12.99% |
| 2017 | 7.230.992,85 € | 0.66% |
| 2016 | 7.183.780,25 € | 1.68% |
| 2015 | 7.064.780,31 € | -2.26% |
| 2014 | 7.227.947,86 € | 2.37% |
| 2013 | 7.060.308,46 € | 4.74% |
| 2012 | 6.740.727,65 € | -4.82% |
| 2011 | 7.082.048,39 € | -4.44% |
| 2010 | 7.411.133,25 € | 3.08% |
| 2009 | 7.189.714,24 € | 7.08% |
| 2008 | 6.714.269,21 € | 2.94% |
| 2007 | 6.522.663,81 € | 9.37% |
| 2006 | 5.963.776,43 € | 9.68% |
| 2005 | 5.437.555,05 € | 4.70% |
| 2004 | 5.193.386,45 € | 11.89% |
| 2003 | 4.641.520,28 € | 14.45% |
| 2002 | 4.055.409,87 € | -1.84% |
| 2001 | 4.131.397,01 € | 7.44% |
| 2000 | 3.845.443,04 € | -0.54% |
| 1999 | 3.866.190,11 € | 4.00% |
| 1998 | 3.717.367,80 € | 6.05% |
| 1997 | 3.505.218,35 € | 0.62% |
| 1996 | 3.483.665,48 € | 23.58% |
| 1995 | 2.818.913,76 € | 0.00% |
| 1994 | 2.818.913,76 € | 10.21% |
| 1993 | 2.557.721,33 € | 0.00% |
| 1992 | 2.557.721,33 € | 7.69% |
| 1991 | 2.374.991,16 € | 22.98% |
| 1990 | 1.931.174,04 € | 6.86% |
| 1989 | 1.807.195,54 € | 18.73% |
| 1988 | 1.522.137,96 € | 6.76% |
| 1987 | 1.425.819,02 € | 6.44% |
| 1986 | 1.339.511,51 € | 27.56% |
| 1985 | 1.050.126,51 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.337.447,03 € | -0.82% |
| 2020 | 7.398.017,47 € | -2.75% |
| 2019 | 7.607.403,73 € | 7.90% |
| 2018 | 7.050.585,91 € | 16.13% |
| 2017 | 6.071.328,40 € | -6.35% |
| 2016 | 6.483.142,50 € | 0.36% |
| 2015 | 6.459.878,94 € | 7.45% |
| 2014 | 6.012.157,52 € | -5.45% |
| 2013 | 6.358.385,23 € | 8.39% |
| 2012 | 5.866.024,67 € | -2.65% |
| 2011 | 6.026.008,19 € | -19.07% |
| 2010 | 7.445.530,15 € | 5.23% |
| 2009 | 7.075.304,85 € | -3.96% |
| 2008 | 7.366.985,49 € | 19.81% |
| 2007 | 6.149.010,88 € | -1.94% |
| 2006 | 6.270.880,57 € | 13.21% |
| 2005 | 5.539.327,86 € | 27.89% |
| 2004 | 4.331.443,73 € | 2,782.10% |
| 2003 | 150.287,71 € | 45.82% |
| 2002 | 103.062,44 € | -96.76% |
| 2001 | 3.183.734,97 € | 7.35% |
| 2000 | 2.965.762,14 € | 12.95% |
| 1999 | 2.625.710,64 € | 2.05% |
| 1998 | 2.573.012,79 € | 16.24% |
| 1997 | 2.213.530,26 € | 8.09% |
| 1996 | 2.047.874,97 € | 25.87% |
| 1995 | 1.626.969,82 € | 0.00% |
| 1994 | 1.626.969,82 € | 13.47% |
| 1993 | 1.433.851,37 € | 0.00% |
| 1992 | 1.433.851,37 € | 10.14% |
| 1991 | 1.301.846,31 € | 12.99% |
| 1990 | 1.152.163,04 € | 21.05% |
| 1989 | 951.768,78 € | 16.12% |
| 1988 | 819.647,18 € | 14.90% |
| 1987 | 713.335,47 € | 4.59% |
| 1986 | 682.024,24 € | 29.02% |
| 1985 | 528.612,87 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 177.000,00 € | -14.49% |
| 2020 | 207.000,00 € | -10.10% |
| 2019 | 230.247,48 € | 7.75% |
| 2018 | 213.681,48 € | -22.91% |
| 2017 | 277.179,70 € | 1.09% |
| 2016 | 274.197,93 € | -14.66% |
| 2015 | 321.297,78 € | -16.40% |
| 2014 | 384.337,15 € | -14.16% |
| 2013 | 447.745,00 € | -12.90% |
| 2012 | 514.067,34 € | 4.46% |
| 2011 | 492.126,22 € | 28.45% |
| 2010 | 383.141,38 € | 220.60% |
| 2009 | 119.507,68 € | -71.58% |
| 2008 | 420.463,39 € | 28.38% |
| 2007 | 327.520,83 € | 54.68% |
| 2006 | 211.741,19 € | 36.97% |
| 2005 | 154.592,07 € | 3.44% |
| 2004 | 149.449,16 € | -72.13% |
| 2003 | 536.185,36 € | -0.13% |
| 2002 | 536.872,79 € | 169.47% |
| 2001 | 199.235,51 € | 0.76% |
| 2000 | 197.732,98 € | -8.36% |
| 1999 | 215.763,35 € | -1.51% |
| 1998 | 219.068,91 € | -30.97% |
| 1997 | 317.334,39 € | 30.86% |
| 1996 | 242.499,96 € | -13.60% |
| 1995 | 280.672,65 € | 0.00% |
| 1994 | 280.672,65 € | -26.46% |
| 1993 | 381.642,69 € | 0.00% |
| 1992 | 381.642,69 € | 12.39% |
| 1991 | 339.571,84 € | 43.48% |
| 1990 | 236.668,04 € | 11.73% |
| 1989 | 211.820,62 € | 28.16% |
| 1988 | 165.279,63 € | 34.39% |
| 1987 | 122.980,63 € | 15.34% |
| 1986 | 106.626,81 € | 7.07% |
| 1985 | 99.587,17 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.615.132,93 € | -0.10% |
| 2020 | 1.616.700,00 € | 13.38% |
| 2019 | 1.425.945,88 € | 4.23% |
| 2018 | 1.368.108,72 € | -0.85% |
| 2017 | 1.379.883,94 € | -13.03% |
| 2016 | 1.586.709,22 € | 26.81% |
| 2015 | 1.251.222,21 € | 26.32% |
| 2014 | 990.484,07 € | 5.49% |
| 2013 | 938.975,47 € | 13.04% |
| 2012 | 830.647,26 € | -4.42% |
| 2011 | 869.034,74 € | -3.51% |
| 2010 | 900.673,44 € | 0.17% |
| 2009 | 899.161,11 € | 21.32% |
| 2008 | 741.178,11 € | 10.51% |
| 2007 | 670.715,55 € | 8.04% |
| 2006 | 620.810,82 € | 18.86% |
| 2005 | 522.287,40 € | -2.15% |
| 2004 | 533.760,84 € | -93.38% |
| 2003 | 8.057.606,85 € | 16.01% |
| 2002 | 6.945.904,68 € | 1,153.44% |
| 2001 | 554.148,19 € | 10.16% |
| 2000 | 503.026,10 € | 26.70% |
| 1999 | 397.031,60 € | 6.60% |
| 1998 | 372.434,28 € | 31.82% |
| 1997 | 282.532,94 € | 16.90% |
| 1996 | 241.694,16 € | 3.70% |
| 1995 | 233.072,49 € | 0.00% |
| 1994 | 233.072,49 € | 8.32% |
| 1993 | 215.162,33 € | 0.00% |
| 1992 | 215.162,33 € | 14.86% |
| 1991 | 187.333,80 € | 0.70% |
| 1990 | 186.038,62 € | 43.81% |
| 1989 | 129.367,86 € | -1.76% |
| 1988 | 131.681,75 € | -8.75% |
| 1987 | 144.311,06 € | 23.69% |
| 1986 | 116.674,58 € | -27.93% |
| 1985 | 161.897,78 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.939.470,85 € | 1.29% |
| 2020 | 4.876.649,37 € | 29.16% |
| 2019 | 3.775.773,37 € | 21.14% |
| 2018 | 3.116.801,77 € | 57.74% |
| 2017 | 1.975.915,94 € | -4.44% |
| 2016 | 2.067.773,43 € | -42.32% |
| 2015 | 3.584.915,70 € | 101.39% |
| 2014 | 1.780.103,97 € | -52.11% |
| 2013 | 3.716.824,02 € | -22.72% |
| 2012 | 4.809.717,26 € | 8.80% |
| 2011 | 4.420.838,33 € | -32.87% |
| 2010 | 6.585.948,72 € | -28.56% |
| 2009 | 9.218.960,96 € | 60.55% |
| 2008 | 5.742.006,89 € | 36.42% |
| 2007 | 4.208.994,70 € | -21.67% |
| 2006 | 5.373.408,56 € | 85.85% |
| 2005 | 2.891.331,21 € | -16.02% |
| 2004 | 3.442.778,32 € | 10,390.57% |
| 2003 | 32.817,84 € | 242.60% |
| 2002 | 9.579,05 € | -99.78% |
| 2001 | 4.436.991,00 € | -43.26% |
| 2000 | 7.820.036,73 € | 91.11% |
| 1999 | 4.091.970,50 € | -13.00% |
| 1998 | 4.703.477,93 € | 42.00% |
| 1997 | 3.312.265,82 € | -10.85% |
| 1996 | 3.715.284,06 € | 149.64% |
| 1995 | 1.488.233,48 € | 0.00% |
| 1994 | 1.488.233,48 € | 17.77% |
| 1993 | 1.263.677,14 € | 0.00% |
| 1992 | 1.263.677,14 € | -4.87% |
| 1991 | 1.328.332,91 € | -28.12% |
| 1990 | 1.848.034,65 € | 242.26% |
| 1989 | 539.943,31 € | 2.94% |
| 1988 | 524.528,59 € | 29.73% |
| 1987 | 404.335,22 € | 2.94% |
| 1986 | 392.783,40 € | -24.53% |
| 1985 | 520.437,01 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.500,00 € | 0.00% |
| 2020 | 41.500,00 € | 296.86% |
| 2019 | 10.457,00 € | -84.17% |
| 2018 | 66.062,61 € | 29.17% |
| 2017 | 51.145,85 € | 142.40% |
| 2016 | 21.100,00 € | -65.94% |
| 2015 | 61.953,00 € | -13.04% |
| 2014 | 71.245,00 € | 52.85% |
| 2013 | 46.612,00 € | -6.78% |
| 2012 | 50.000,00 € | 17.95% |
| 2011 | 42.392,00 € | 5.98% |
| 2010 | 40.000,00 € | 23.97% |
| 2009 | 32.265,71 € | -19.34% |
| 2008 | 40.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 21.637,00 € | -8.39% |
| 2002 | 23.619,78 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 15.025,30 € | 31.58% |
| 1998 | 11.419,23 € | -94.80% |
| 1997 | 219.669,92 € | 308.38% |
| 1996 | 53.790,58 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 22.817,24 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 152.10% |
| 2019 | 9.916,70 € | -28.57% |
| 2018 | 13.883,04 € | -22.22% |
| 2017 | 17.850,06 € | 44.73% |
| 2016 | 12.333,36 € | 38.06% |
| 2015 | 8.933,36 € | -39.98% |
| 2014 | 14.883,38 € | -6.20% |
| 2013 | 15.866,72 € | -17.22% |
| 2012 | 19.166,72 € | 20.80% |
| 2011 | 15.866,72 € | -11.11% |
| 2010 | 17.850,06 € | -25.00% |
| 2009 | 23.799,74 € | 17.53% |
| 2008 | 20.250,06 € | -6.39% |
| 2007 | 21.633,40 € | 0.70% |
| 2006 | 21.482,06 € | 15.34% |
| 2005 | 18.625,06 € | -13.77% |
| 2004 | 21.600,00 € | -93.16% |
| 2003 | 315.906,93 € | 3.10% |
| 2002 | 306.411,08 € | 1,261.35% |
| 2001 | 22.507,90 € | 4.03% |
| 2000 | 21.636,44 € | 0.00% |
| 1999 | 21.636,44 € | -0.14% |
| 1998 | 21.666,49 € | -33.30% |
| 1997 | 32.484,70 € | 170.25% |
| 1996 | 12.020,24 € | -44.44% |
| 1995 | 21.636,44 € | 0.00% |
| 1994 | 21.636,44 € | -2.70% |
| 1993 | 22.237,45 € | 0.00% |
| 1992 | 22.237,45 € | 48.00% |
| 1991 | 15.025,30 € | -31.69% |
| 1990 | 21.997,04 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 658.000,00 € | 23.22% |
| 2020 | 534.000,00 € | -9.30% |
| 2019 | 588.729,75 € | 2.78% |
| 2018 | 572.811,22 € | -40.87% |
| 2017 | 968.694,07 € | 8.16% |
| 2016 | 895.591,06 € | -47.58% |
| 2015 | 1.708.487,91 € | 129.29% |
| 2014 | 745.108,31 € | 11.57% |
| 2013 | 667.836,86 € | -5.27% |
| 2012 | 705.008,89 € | 42.34% |
| 2011 | 495.312,78 € | 27.66% |
| 2010 | 387.984,47 € | 83.85% |
| 2009 | 211.037,16 € | -73.79% |
| 2008 | 805.236,76 € | 7.14% |
| 2007 | 751.595,38 € | 1.86% |
| 2006 | 737.888,80 € | 47.27% |
| 2005 | 501.039,28 € | 62.54% |
| 2004 | 308.260,21 € | -98.33% |
| 2003 | 18.471.541,79 € | 13.15% |
| 2002 | 16.324.467,45 € | 5,225.81% |
| 2001 | 306.516,17 € | 3.38% |
| 2000 | 296.488,27 € | 23.54% |
| 1999 | 239.993,14 € | 6.11% |
| 1998 | 226.169,86 € | 15.47% |
| 1997 | 195.876,11 € | 57.01% |
| 1996 | 124.751,72 € | -68.07% |
| 1995 | 390.657,87 € | 0.00% |
| 1994 | 390.657,87 € | 70.60% |
| 1993 | 228.985,61 € | 0.00% |
| 1992 | 228.985,61 € | -43.64% |
| 1991 | 406.284,18 € | 71.37% |
| 1990 | 237.077,12 € | 21.45% |
| 1989 | 195.201,30 € | 16.09% |
| 1988 | 168.146,20 € | 23.93% |
| 1987 | 135.682,05 € | -41.44% |
| 1986 | 231.712,33 € | 102.35% |
| 1985 | 114.508,02 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Algemesí
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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